Muster Roll No. : 3240	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2404061/2019-2020/81249/AS    Sanction Date : 04/12/2019
Work Code : 2404061004/IC/10391377	Work Name : CONST. OF IRRIGATION CANAL FROMBUDAMARA LI POINT TO KHAMAR UNDER BUDAMARA VILLAGE (2404061004/IC/10391377)

Measurement Book Detail

MB NO.  8        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MODAN PRADHAN OR-04-061-004-002/13100 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035       2404061WL071877 Credited 26/06/2020   2 SUMATI PRADHAN OR-04-061-004-002/13100 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035       2404061WL071877 Credited 26/06/2020   3 TURI GIRI(Sister) OR-04-061-004-002/13107 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035       2404061WL071877 Credited 26/06/2020   4 SANTILATA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL071877 Credited 26/06/2020   5 KADAMBINI GIRI OR-04-061-004-002/13066 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL071877 Credited 26/06/2020   6 ULPI GIRI OR-04-061-004-002/13067 OTHER BUDAMARA B B P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL071877 Credited 26/06/2020   7 Gagan Tiria(Son) OR-04-061-004-002/13054 SC BUDAMARA B B P P P P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL071877 Credited 26/06/2020   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1035

Total man days : 35